I need a suggestion from you. There are 50 employees working in our organization. I have remitted EPF payment for the month of Jan 17 for 45 employees only due to Aadhaar card mismatch in Date of Birth and Name. Thereafter, I received the corrected Aadhaar card. Now I have to remit EPF for them. How can I calculate EDLI Admin A/c no:22? Please suggest me.
From India, Madurai
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2From India, Madurai
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It may be you have generate a new challan respect 5 member month of jan’17 with interest. (through filling ECR month of jan’18)
From India, New Delhi
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From India, New Delhi
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I thank you for your suggestion. I already remitted a payment to 45 employees with Admin charges paid ( A/c no : 22 ) . Do i put Admin charges ( A/c no : 22 ) again to 5 members ?
From India, Madurai
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From India, Madurai
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Thank you for your suggestion. I have already remitted a payment to 45 employees with Admin charges paid (A/c no: 22) in the amount of Rs 200. Should I also include Admin charges (A/c no: 22) of Rs 200 for 5 additional members?
From India, Madurai
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From India, Madurai
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